Salary/Payroll Administration

Budget and Finance receives and processes all documents related to payroll administration for faculty, staff, and students within the College. This includes all documents required for the initial hire, as well as documents pertaining to various changes in appointments, additional pays, recurring pays, pay/funding changes, terminations, etc. Many of these documents are routed electronically in IRIS, which is the SAP software system used by the University to perform financial and human resource related functions.